Senior Financial Analyst

13 hours ago


Pittsburgh, Pennsylvania, United States LHH Full time
Senior Financial Analyst

We are partnering with a global organization to fill a Senior Financial Analyst position in Pittsburgh, PA. This role involves managing month-end reporting and analysis, identifying key drivers of business results, and taking ownership of the annual planning and quarterly forecasting process.

Key Responsibilities
  • Provide financial analysis support, including:
  • Supporting the month-end and annual closing process
  • Preparing monthly performance dashboards and departmental summary reports
  • Providing support to internal customers as needed for operational decisions
  • Providing process guidance to department managers
  • Play a key role in budgeting process, including:
  • Coordinating and preparing Excel/Essbase models for annual budget
  • Consolidating input files
  • Teaming with finance and line managers on budget preparation
  • Providing feedback to departmental leaders
  • Assisting in budget upload process
  • Assisting in budget consolidation and analysis
  • Supporting other ad-hoc projects as assigned
Requirements
  • Bachelor's degree in Accounting, or Finance (MBA Preferred)
  • 4+ years of progressive and relative financial work experience
  • Solid financial acumen and highly proficient in accounting/financial principles
  • Computer literacy in various financial/analysis tools, such as Excel, and an integrated financial system such as Oracle, SAP, etc. Familiarity with an OLAP tool such as Essbase a plus

Please submit your resume in a Word document to tyler.daria@lhh.com with the title in the subject field.



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